Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Blue Hill Public Library Inc.
990 • Fiscal year 2013 • EIN 01-0212602
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$6,523,656
Up $511,489 (+8.5%) from 2012
Net Assets
Up$6,508,442
Up $499,647 (+8.3%) from 2012
Liabilities
Up$15,214
Up $11,842 (+351%) from 2012
Revenue And Expenses
Revenue
$435,675
No earlier filing loaded for comparison.
Expenses
Up$560,537
Up $29,252 (+5.5%) from 2012
Net Income
-$124,862
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 2, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $435,675
Mission and Program Overview
Mission
PUBLIC LIBRARY SERVICES
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,559,554 | $4,094,102 | ▲ $534,548 |
| Land, Buildings, and Equipment, Net | $1,721,173 | $1,683,145 | ▼ $38,028 |
| Cash and Non-Interest-Bearing Accounts | $80,298 | $79,057 | ▼ $1,241 |
| Savings and Temporary Cash Investments | $62,917 | $63,696 | ▲ $779 |
| Pledges and Grants Receivable | $25,000 | $0 | ▼ $25,000 |
| Prepaid Expenses and Deferred Charges | $10,550 | $11,432 | ▲ $882 |
| Accounts Receivable | $3,777 | $6,053 | ▲ $2,276 |
| Intangible Assets | $574 | $319 | ▼ $255 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,012,167 | $6,523,656 | ▲ $511,489 |
| Other Assets Total | $548,324 | $585,852 | ▲ $37,528 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,372 | $15,214 | ▲ $11,842 |
| Total Liabilities | $3,372 | $15,214 | ▲ $11,842 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,433,995 | $5,912,157 | ▲ $478,162 |
| Permanently Rstr Net Assets | $548,324 | $585,852 | ▲ $37,528 |
| Temporarily Rstr Net Assets | $26,476 | $10,433 | ▼ $16,043 |
| Total Net Assets Fund Balance | $6,008,795 | $6,508,442 | ▲ $499,647 |
| Total Liabilities and Net Assets / Fund Balance | $6,012,167 | $6,523,656 | ▲ $511,489 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,507,531 | $711,730 | $2,219,261 |
| Land | $139,000 | - | $139,000 |
| Other Land Buildings | $33,548 | $89,976 | $123,524 |
| Equipment | $3,066 | $104,438 | $107,504 |
| Other Assets Org | $585,852 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $3,559,603 | $1,800 | ▲ $687,824 | $155,075 | $4,094,152 |
| 2012 | $3,297,317 | $1,009 | ▲ $410,590 | $149,312 | $3,559,604 |
| 2011 | $3,306,855 | $2,828 | ▲ $131,704 | $144,070 | $3,297,317 |
| 2010 | $2,871,272 | $257,479 | ▲ $325,824 | $147,720 | $3,306,855 |
| 2009 | $45,719 | $515,002 | - | - | $2,871,272 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rich Boulet | Executive Direc | FT | $68,267 | $13,461 | $81,728 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ellen Best | President |
| Ciona Ulbrich | Vice President |
| Clifton Page | Vice President |
| Corey Paradise | Director |
| David Snow | Director |
| Della Martin | Director |
| Edward Johnson | Director |
| Majorie Yesley | Director |
| Nina Fleming | Director |
| Richard Dojny | Director |
| Sarah Pebworth | Director |
| William Taylor | Director |
| Stephen Collier | Secretary |
| Lynn Cheney | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $288,191
- Program Service Revenue
- $21,281
- Investment Income
- $101,017
- Other Revenue
- $25,186
- All Other Contributions
- $203,891
- Change in Net Assets
- $-124,862
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $300,436 |
| Other Expenses | $260,101 |
| Total Fundraising Expense | $70,831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,126 | $14,893 | $15,801 | $184,820 |
| Current Officers, Directors, Trustees, and Key Employees | $27,243 | $27,243 | $27,242 | $81,728 |
| Occupancy | $57,789 | $3,211 | $3,211 | $64,211 |
| Depreciation Depletion | $54,479 | $3,027 | $3,027 | $60,533 |
| Payroll Taxes | $12,929 | $2,719 | $2,785 | $18,433 |
| Other Employee Benefits | $14,264 | $588 | $603 | $15,455 |
| Office Expenses | $4,989 | $623 | $2,198 | $7,810 |
| Other Expenses | $1,038 | - | $4,151 | $5,189 |
| Insurance | $4,350 | $242 | $242 | $4,834 |
| All Other Expenses | $1,160 | - | $2,596 | $3,756 |
| Fees for Services Accounting | - | $2,754 | - | $2,754 |
| Fees for Services Other | $1,713 | $294 | $299 | $2,306 |
| Advertising | $130 | $16 | $16 | $162 |
| Fees for Services Legal | $61 | $8 | $8 | $77 |
| Total Functional Expenses | $434,088 | $55,618 | $70,831 | $560,537 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Any adult patron of the library shall be a member of the corporation. A patron is defined as a current cardholder of the library in good standing, or a person who has made a financial donation to the library within 12 months prior to the annual meeting.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“The annual meeting of the members of the corporation shall be held once a year for the purpose of electing directors, as proposed by the nominating committee or nominated from the floor, and transacting any other business which may properly come before the meeting.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Amendments to by-laws are subject to approval by organization's members.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Draft form 990 is reviewed by executive director, business manager, and finance committee before being reviewed by the full board. After all parties are satisfied, the form is finalized, signed and filed with the irs.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The top management official of the Blue Hill Public Library is the Library Director. The Personnel Committee of the library consists of three to six members of the Board of Directors who are appointed to serve on the Committee for a one year term. One Director is the Chair. They are charged with recommending a three-year employment agreement for the Director that the full Board then votes on. The employment agreement includes compensation. No persons with a conflict of interest with respect to the compensation are involved. In recommending fair compensation, the Personnel Committee looks at comparable Library Director, Non-Profit Executive Director and School Administrative positions around the state of Maine. Currently, the Library Director's contract (including compensation) is negotiated every three years, and the process described above is followed each time. The employment contract process was last undertaken in 2013. The Personnel Committee is also charged with the Library Director's performance evaluation. Minutes of Personnel Committee meetings are kept with the chairman of the Committee.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents and policies are furnished upon request. Financial statements are reviewed at annual meeting.”
Filing and Contact Details
Filer
- EIN
- 01-0212602
- Phone
- 2073745515
Signing Officer
- Name
- Lynn Cheney
- Title
- Treasurer
- Signed
- 2014-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ellen Best
- Formed
- 1961
- Legal Domicile
- Me
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 21
- Volunteers
- 17
Preparer
- Preparer
- Christopher S Hinds
- Phone
- 2079904585
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Increases
“change in value of perpetual trusts = $37529”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“Support the general operations of the library”
Raw XML AppendixShowing 400 of 598 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | PROVIDED LIBRARY SERVICES FOR THE GENERAL PUBLIC IN THE BLUE HILL AREA AND COASTAL COMMUNITIES OF MAINE. |
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| IRS990/EscrowAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 68267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 84300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 435675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 242 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4834 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 574 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 319 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101017 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101017 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3559554 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4094102 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 906144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1721173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1683145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2589289 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLIC LIBRARY SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6008795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6508442 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 586980 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3211 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3211 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57789 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64211 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2198 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4989 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7810 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 548324 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 585852 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 37529 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 603 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14264 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15455 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY MATERIALS/PUBS/BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8652 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8652 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5189 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES OF BOOKS, MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25186 |
| IRS990/OtherRevenueTotalAmt | 0 | 25186 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15801 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14893 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184820 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2785 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18433 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 548324 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 585852 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11432 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN BEST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES, FINES & PHOTOCOPIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21281 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 317300 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 102729 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 255149 |
| IRS990/PYOtherRevenueAmt | 0 | 21320 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19320 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 276136 |
| IRS990/PYTotalExpensesAmt | 0 | 531285 |
| IRS990/PYTotalRevenueAmt | 0 | 460669 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -124862 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21281 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62917 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63696 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 288191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 317300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306875 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,523,656
- Liabilities
- $15,214
- Net assets
- $6,508,442
- Revenue
- $435,675
- Expenses
- $560,537
- Net income
- -$124,862